Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,159,158
Program Services
52%
Contributions
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,195,188
Salaries & Benefits
64%
Other
34%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$405,841
$558,362
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$705,343
$600,796
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,111,184
$1,159,158
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,888
$766,594
+9%
Fees to Service Providers
$955
$1,005
+5%
Advertising & Promotion
$2,438
$769
-68%
Offices, Occupancy & IT
$114,658
$13,005
-89%
Interest
$0
$0
-
Depreciation
$3,653
$4,101
+12%
Other
$468,697
$409,714
-13%
Total Expenses
$1,296,289
$1,195,188
-8%
Net income
2023
2024
Change
Net income
-$185,105
-$36,030
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,049,580
$947,118
-10%
Admin
$240,531
$243,373
+1%
Fundraising
$6,178
$4,697
-24%
Total Expenses
$1,296,289
$1,195,188
-8%